FRN:
1799105857
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The Lines for FRN #1799105857 Line Item #1799105857.001 was modified from $19,800.00 to $799.92 and Line Item #1799105857.004 was modified from $2,200.00 to $1,320.97 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,739.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,739.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,358.00
$3,478.89
One Time Ineligible Cost:
$0.00
$3,478.89
Total Cost:
$23,358.00
$3,478.89
Requested Amount:
$18,686.40
$1,739.45